Manage Identity Through Risk Assessment and Analysis

The Importance of Identity Governance

Identity Governance is essential for structuring IAM, crucial for securing sensitive data. Neglecting it heightens vulnerability, especially in the context of extensive cloud usage, remote work, and social media, where sophisticated security measures alone prove insufficient against evolving threats.

In many companies, poor identity management leads to lingering access for former employees and risks associated with weak authentication methods. This not only increases the likelihood of unauthorized data breaches but also exposes businesses to significant commercial and safety-related consequences. Through our collaboration with OEMs like SailPoint and others, we offer IAM Risk Assessments integral to information security processes, aiding regulatory compliance such as GDPR Article 32 and ISO 27001 standards, regardless of business scale or complexity.


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Comprehensive System Overview and User Mapping

Gain insights into critical IT and physical systems, including confidential information, along with clear mapping of user groups, roles, and JML processes, ensuring efficient resource allocation and access management.

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Effective Risk Assessment

Engage in guided risk assessment workshops with key stakeholders, employing a systematic approach to identify threats, evaluate consequences, and determine safeguards, enhancing proactive risk management strategies.

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Holistic Risk Overview and Mitigation

Establish a comprehensive risk picture, categorizing risks as acceptable, ALARP, or unacceptable based on corporate risk acceptance criteria, enabling informed decision-making and targeted risk mitigation efforts.

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Tailored Risk Reduction Measures

Receive customized risk reduction measures targeting unacceptable risks, covering critical areas such as orphaned accounts, privileged access, and unnecessary entitlements, ensuring enhanced security and regulatory compliance.

The Importance of Identity Governance

Identity Governance is essential for structuring IAM, crucial for securing sensitive data. Neglecting it heightens vulnerability, especially in the context of extensive cloud usage, remote work, and social media, where sophisticated security measures alone prove insufficient against evolving threats.

In many companies, poor identity management leads to lingering access for former employees and risks associated with weak authentication methods. This not only increases the likelihood of unauthorized data breaches but also exposes businesses to significant commercial and safety-related consequences. Through our collaboration with OEMs like SailPoint and others, we offer IAM Risk Assessments integral to information security processes, aiding regulatory compliance such as GDPR Article 32 and ISO 27001 standards, regardless of business scale or complexity.


Icon
Comprehensive System Overview and User Mapping

Gain insights into critical IT and physical systems, including confidential information, along with clear mapping of user groups, roles, and JML processes, ensuring efficient resource allocation and access management.

Icon
Effective Risk Assessment

Engage in guided risk assessment workshops with key stakeholders, employing a systematic approach to identify threats, evaluate consequences, and determine safeguards, enhancing proactive risk management strategies.

Icon
Holistic Risk Overview and Mitigation

Establish a comprehensive risk picture, categorizing risks as acceptable, ALARP, or unacceptable based on corporate risk acceptance criteria, enabling informed decision-making and targeted risk mitigation efforts.

Icon
Tailored Risk Reduction Measures

Receive customized risk reduction measures targeting unacceptable risks, covering critical areas such as orphaned accounts, privileged access, and unnecessary entitlements, ensuring enhanced security and regulatory compliance.

Privileged Access Management and Compliance Services

Our risk assessment and security solutions adhere to compliance regulations such as HIPAA, ISO DPDP, FERPA, and others relevant to your sector. We prioritize assisting your admin in authenticating, authorizing, and approving connections with trusted users. Additionally, you receive a comprehensive audit trail detailing the "who, what, when, where, and why" of internal data access.

SOX Audit

A SOX (Sarbanes-Oxley) audit ensures compliance with financial regulations, focusing on internal controls and procedures for financial reporting. Our IAM solution is critical in a SOX audit to safeguard access to your financial data and prevent unauthorized access so you have access to accurate reporting. Additionally, under the COBIT (Control Objectives for Information and Related Technologies) framework, our team helps clients like you implement, monitor, and improve their IT best practices to build a robust security infrastructure for their companies.

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HIPPA

In the healthcare sector, HIPAA (Health Insurance Portability and Accountability Act) plays an integral role protecting patients’ records. Our IAM platform adheres to the same regulation ensuring strict protection of patient health information. Our IAM supports HIPAA compliance by securing access to health data, ensuring only authorized personnel can access sensitive information, and providing detailed audit trails of data access.

Read more

ISO DPDP

The ISO DPDP (International Organization for Standardization Data Protection and Privacy) standard mandates stringent data protection and privacy measures. Our IAM platform will help your company in implementing these standards by controlling user access, ensuring data confidentiality, and maintaining comprehensive access logs.

Read more

FERPA

For educational institutions, our IAM solutions adhere to FERPA (Family Educational Rights and Privacy Act) that protects the privacy of student education records. IAM facilitates FERPA compliance by managing who can access student records, ensuring that only authorized users can view or modify information, and logging access activities.

Read more

Internal Control and Evaluation

Through internal control and evaluation, we help your team assess the effectiveness of an organization's internal processes and controls. IAM tools play a key role by managing user permissions, ensuring proper access controls, and providing audit trails to evaluate the effectiveness of security measures.

Read more

IAM Risk Assessment

IAM Risk Assessment is crucial to Information Security processes, contributing to enterprise risk management across all business sizes and complexities. It supports regulatory compliance, including GDPR Article 32 for protecting personal sensitive data and ISO 27001 Information Security Management activities.

Read more

SOX Audit

A SOX (Sarbanes-Oxley) audit ensures compliance with financial regulations, focusing on internal controls and procedures for financial reporting. Our IAM solution is critical in a SOX audit to safeguard access to your financial data and prevent unauthorized access so you have access to accurate reporting. Additionally, under the COBIT (Control Objectives for Information and Related Technologies) framework, our team helps clients like you implement, monitor, and improve their IT best practices to build a robust security infrastructure for their companies.

Read more

HIPPA

In the healthcare sector, HIPAA (Health Insurance Portability and Accountability Act) plays an integral role protecting patients' records. Our IAM platform adheres to the same regulation ensuring strict protection of patient health information. Our IAM supports HIPAA compliance by securing access to health data, ensuring only authorized personnel can access sensitive information, and providing detailed audit trails of data access.

Read more

ISO DPDP

The ISO DPDP (International Organization for Standardization Data Protection and Privacy) standard mandates stringent data protection and privacy measures. Our IAM platform will help your company in implementing these standards by controlling user access, ensuring data confidentiality, and maintaining comprehensive access logs.

Read more

FERPA

For educational institutions, our IAM solutions adhere to FERPA (Family Educational Rights and Privacy Act) that protects the privacy of student education records. IAM facilitates FERPA compliance by managing who can access student records, ensuring that only authorized users can view or modify information, and logging access activities.

Read more

Internal Control and Evaluation

Through internal control and evaluation, we help your team assess the effectiveness of an organization's internal processes and controls. IAM tools play a key role by managing user permissions, ensuring proper access controls, and providing audit trails to evaluate the effectiveness of security measures.

Read more

IAM Risk Assessment

IAM Risk Assessment is crucial to Information Security processes, contributing to enterprise risk management across all business sizes and complexities. It supports regulatory compliance, including GDPR Article 32 for protecting personal sensitive data and ISO 27001 Information Security Management activities.

Read more